|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Kunnummal
|
KL-04-006-003-008/173
(Kunnummal)
|
1604006003NRG23170820220673592
|
17/08/2022
|
SHYNA
|
1604006003WL025837
|
SHYNA
|
00657
|
KLGB0040215
|
933
|
933
|
Processed
|
25/08/2022
|
|
4154391566
|
|
SHYNA
|
()
|
|
2
|
Kunnummal
|
KL-04-006-003-008/274
(Kunnummal)
|
1604006003NRG23170820220673603
|
17/08/2022
|
sushma
|
1604006003WL025837
|
sushma
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4154391563
|
|
sushma
|
()
|
|
3
|
Kunnummal
|
KL-04-006-003-008/284
(Kunnummal)
|
1604006003NRG23170820220673604
|
17/08/2022
|
RAJILA RAJESH
|
1604006003WL025837
|
RAJILA RAJESH
|
00657
|
KLGB0040215
|
933
|
933
|
Processed
|
25/08/2022
|
|
4154391567
|
|
RAJILA RAJESH
|
()
|
|
4
|
Kunnummal
|
KL-04-006-003-008/327
(Kunnummal)
|
1604006003NRG23170820220673605
|
17/08/2022
|
VASU K P
|
1604006003WL025837
|
VASU K P
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4154391564
|
|
VASU K P
|
()
|
|
5
|
Kunnummal
|
KL-04-006-003-008/355
(Kunnummal)
|
1604006003NRG23170820220673607
|
17/08/2022
|
KANARAN
|
1604006003WL025837
|
KANARAN
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
25/08/2022
|
|
4154391569
|
|
KANARAN
|
()
|
|
6
|
Kunnummal
|
KL-04-006-003-008/355
(Kunnummal)
|
1604006003NRG23170820220673606
|
17/08/2022
|
LEELA P
|
1604006003WL025837
|
LEELA P
|
00657
|
KLGB0040215
|
933
|
933
|
Processed
|
25/08/2022
|
|
4154391565
|
|
LEELA P
|
()
|
|
7
|
Kunnummal
|
KL-04-006-003-008/85
(Kunnummal)
|
1604006003NRG23170820220673620
|
17/08/2022
|
Kumaran
|
1604006003WL025837
|
Kumaran
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4154391568
|
|
Kumaran
|
()
|
|
8
|
Kunnummal
|
KL-04-006-003-008/97
(Kunnummal)
|
1604006003NRG23170820220673629
|
17/08/2022
|
KELAPPAN T P
|
1604006003WL025837
|
KELAPPAN T P
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4154391562
|
|
KELAPPAN T P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9952
|
9952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9952
|
9952
|
|
|
|
|
|
|
|